Job Description

GENERAL JOB DESCRIPTION

The Accounts Payable Clerk provides administrative and clerical support to within the department.

DUTIES AND RESPONSIBILITIES

• Process check requests and expense reports on a regular basis
• Accurately review, code, and process vendor invoices
• Perform monthly reconciliations
• Maintain a large number of vendor accounts while staying in compliance with company policies and

procedures

• Perform data entry associated with accounts payable Review and reconcile invoice discrepancies
• Audit and process credit card bills
• Address and respond to vendor inquiries
• Must be able to use Quickbooks

QUALIFICATION

• High school diploma. associate's degree in Accounting preferred.
• 2-3 years experience with accounts payable or general accounting
• ProYcient Microsoft OYce knowledge and skills
• Strong time management and organizational skills
• Knowledge of basic accounting principles
• High degree of attention to detail
• Ability to work independently and prioritize tasks
• Strong analytic abilities
• Open to applicants who do not have a high school diploma/GE
• A good fit for applicants with gaps in their resume, or who have been out of the workforce for the past 6

months or more • Open to applicants who do not have a College Diploma

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